This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 17 |
| open | 3 |
| selective | 3 |
| direct | 1 |

FLOEMA S.R.L. (VAT 02198630416) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 24 contracts for a total amount of EUR 10,203,389
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This company has participated in 24 public contracts for a total amount of EUR 10,203,389, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 MANUTENZIONE AREE A VERDE DI-NOR, BOND, DONA, MARG E ROVI | SNAM RETE GAS S.P.A. | EUR 341,120 | 2014-02-24 |
| 🇮🇹 MANUTENZIONE AREE A VERDE MONTEBELLUNA E VICENZA | SNAM RETE GAS S.P.A. | EUR 340,180 | 2014-02-18 |
| 🇮🇹 RIQUALIFICAZIONE PARCO DI SAN BOVIO | COMUNE DI PESCHIERA BORROMEO | EUR 192,074 | 2008-06-26 |
| 🇮🇹 RIPRISTINI VEGETAZIONALI ABBADIA LARIANA | SNAM SPA | EUR 310,860 | 2008-07-04 |
| 🇮🇹 VERDE STABILIMENTO GNL ITALIA | GNL ITALIA S.P.A. | EUR 602,450 | 2019-09-04 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 17 |
| open | 3 |
| selective | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 SNAM RETE GAS S.P.A. | 11 | EUR 6,328,796 |
| 🇮🇹 SNAM SPA | 5 | EUR 2,129,843 |
| 🇮🇹 GNL ITALIA S.P.A. | 3 | EUR 1,104,684 |
| 🇮🇹 AMMINISTRAZIONE PROVINCIALE DI COMO | 1 | EUR 145,198 |
| 🇮🇹 COMUNE DI CODOGNO | 1 | EUR 41,760 |
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